Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 4,142,024 4,275,512 6,199,494 7,606,797 4,590,333
2. Deductions of revenue 6,855 2,870 4,170 15,620 4,968
3. Net revenues (1)-(2) 4,135,169 4,272,643 6,195,324 7,591,177 4,585,365
4. Cost of goods sold 3,129,291 3,303,510 4,960,824 5,988,029 3,509,404
5. Gross profit (3)-(4) 1,005,878 969,133 1,234,500 1,603,148 1,075,961
6. Revenue of financial operations 231,073 284,626 284,534 351,475 227,013
7. Financial expense 142,847 156,944 117,058 131,308 111,295
-In which: Loan interest expenses 121,115 121,482 93,463 114,630 94,023
8. Profit or loss from joint ventures, associated companies -11,140 8,512 -268,870 85,075 -6,410
9. Cost of sales 109,152 110,694 158,521 217,990 113,259
10. Enterprise administration expenses 362,074 397,093 452,076 667,488 363,422
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 611,738 597,541 522,510 1,022,911 708,588
12. Other income 378,139 352,081 184,328 753,366 122,679
13. Other expenses 41,998 56,419 84,652 104,452 52,774
14. Other profit (12)-(13) 336,142 295,662 99,676 648,914 69,905
15. Total accounting profit before tax (11)+(14) 947,880 893,203 622,186 1,671,825 778,493
16. Costs of current corporate income tax 145,629 137,445 129,484 285,778 133,962
17. Costs of deferred corporate income tax 46,567 38,463 -907 -30,140 -5,500
18. Costs of corporate income tax (16)+(17) 192,196 175,908 128,577 255,638 128,461
19. Profit after corporate income tax (15)-(18) 755,683 717,295 493,610 1,416,186 650,032
20. Interest after tax of shareholders who not control 205,869 163,043 180,775 251,790 174,469
21. Profit after tax of parent company shareholders (19)-(20) 549,814 554,252 312,835 1,164,396 475,563
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)